Taxguru has created a Platform for submission of Job Requirement for Free by Companies, professional Firms. Platform will reduce the Gap between Employer and Employees and Help CA, CS, CMA, Advocate, Finance Professional, Tax Professionals, Accountants etc in searching Job suited to them and also to Employers in finding suitable candidate for them.
Link to Post Your Job Requirement is as follows:-
* Preparation of weekly Bank Reconciliation Statement.
• Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
• Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
• Issuing of e-way bill
• Finalisation of Balance Sheet in co-ordination with seniors on monthly basis.
• Coordination with Statutory Auditors.
• Taking care of ROC filling in co-ordination with CS.
* Payroll related things like joining , exit dates online, preparing full and final account.
• Preparation & Maintain details of Fixed Assets Register.
• Processing of various Vendors invoices after verification with Purchase Order & Work Order.
• Preparation of various MIS Reports as required by the Management
• Monthly reconciliation of Vendors account.
• All work related to core accounting
CA WITH 20+YEARS OF EXPERIENCE IN THE AREAS OF FINANCE & ACCOUNTS
* Income Tax Returns
* GST Return
* Bank Reconciliation Statement
*TDS Knowledge
* All of Accounting Knowledge
– Income Tax Return
– GST Return
– Reconciliation of Bank A/c
– Good Knowledge of Accounts Payable & Accounts receivable
– TDS Knowledge
– All of Accounting Knowledge
• Preparation of daily Bank Reconciliation Statement.
• Bank Liasoning
• Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
• Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
• Issuing of e-way bill
• Finalisation of Balance Sheet in co-ordination with seniors on half yearly basis.
• Coordination with Internal & Statutory Auditors.
• Preparation & Reconciliation of Various Invoices related to Real Estate & Infrastructure Industry.
• Preparation & Maintain details of Fixed Assets Register.
• Processing of various Vendors invoices after verification with Purchase Order & Work Order.
• Preparation of various MIS Reports as required by the Management
• Monthly reconciliation of Vendors account.
• All work related to core accounting
• Managing the day to day accounting operations
• Reconciliation of Bank A/c
• Good Knowledge of Accounts Payable & Accounts receivable
• ITR working and E-filing.